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Coordinate, prepare, and analyze vendor statement reconciliations and resolve any outstanding invoices and discrepancies with efficient delivery of reconciliation to Accounts Payable (AP) staff and Accounts Payable Manager.
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Moss' Accounts Payable Coordinator II is responsible for the daily processing of invoices, check requests, and related payments. Ability to work well with others in a collaborative environment and encourage compliance with accounts payable policies and procedures.
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Rudolph & Sletten, a Tutor Perini Company, is seeking to hire an Accounts Payable Coordinator to join our office in Menlo Park, CA. Rudolph and Sletten is looking to hire an Accounts Payable Coordinator who will work with a team sharing responsibilities for the full cycle accounts payable operations for job supplies, equipment and materials (JEM) and maintaining accurate vendor information.
$30 - $35 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
$20 - $23 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Coordinator will work closely with and in support of the Controller. The Accounts Payable Coordinator is primarily responsible for the Accounts Payable functions and will also assist with other aspects of our financial operations.
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The Senior Accounts Payable Coordinator will be expected to be the subject matter expert for all aspects of the procurement invoicing process. Post-secondary education or equitable combination of training with applicable work experience in Accounting / Finance environment, however, minimum of 3 years Accounts Payable work experience in a high-volume setting and inter-company operations will be accepted.
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As Accounts Payable Coordinator, you will be working alongside our Condo/ Co-op Accounts Payable team to process the payables of our residential buildings. Complete special projects as assigned by the Accounts Payable Manager.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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POSITION SUMMARY: The Accounts Payable Coordinator is responsible for providing financial and administrative services in order to ensure effective, efficient and accurate financial and administrative operations.
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Baylor Medical Center at Uptown is currently seeking an Accounts Payable Coordinator in the Business Office for full-time opportunities. The ideal candidate will provide support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation.
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Liaison with University Offices such as Printing & Distribution, Accounts Payable, Purchasing, Facilities & Maintenance, Human Resources, General Counsel, Registrar, and Bursar. Maintain all records and address any inquiries from University's Accounts Payable and communicate with students regarding inquiries.
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Perform monthly reconciliation of accounts payable & accounts receivable. Assist with all accounting duties (accounts payable, accounts receivable, etc. Assist in making calls to clients concerning past-due accounts receivables.
$25 - $35 an hourFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Join our team as an Accounts Payable Coordinator and add value by performing a variety of A/P tasks in a timely and accurate manner. Areas of accountability include: data entry into the accounts payable system; invoice verification; check processing; and maintaining filing.
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Coordinate material authorizations with the purchasing agent and accounts payable. The Office/Warehouse Coordinator is a key role for our business. Our brand partners include Diverzify+, Beckers, Collaborative Turnkey Solutions (CTS), Contract Carpet Solutions (CCS), Epoxy S.I., High-Performance Flooring, Kiefer USA, Lane's Floor Coverings and Interiors, Kenny Floor Covering LLC, Pavilion Floors, ProSpectra Contract Flooring, RD Weis LLC, Select Prefab Solutions and Spectra Contract Flooring.
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The Accounts Payable Coordinator is directly responsible to the Accounting Manager. We are looking for an Accounts Payable Coordinator who not only has a love for numbers but who has a love for children and wants their efforts to contribute to a greater purpose of making a difference in the lives of disadvantage youth.
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Familiarity with federal grant policies, procurement, and accounts payable/receivable. Obtains appropriate manager approval for expenses to grant/contract accounts and identifies/submits accruals and reclassifications.
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accounts payable jobs Title: coordinator
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